Sage 50 UKI Ideas Portal

1 Vote

Allow use of F3 Pay in full in none GBP currency

It would be time saving if when batching Supplier invoices in none GBP Currencies if we were able to use F3 Pay in full

Created 21 Nov 13:35

Suppliers

0
1 Vote

Place to note items on suppliers invoices which cannot be returned

Be able to have somewhere to note items that are on suppliers invoices that you are unable to return

Created 01 Nov 09:20

Suppliers

0
1 Vote

Batch Supplier Invoice - Due on field

Can you give more space to the 'due on' field - it never displays the first number of the date and is very annoying as the date could be 01/12/2023 or 31/12/2023. A minor issue but also a very annoying issue.

Created 24 Oct 14:45

Suppliers

0
0 Vote

Dedicated field for the account reference allocated to us by the supplier

We have one supplier that if their reference is not on the remittance advice, they cannot allocate payments. To achieve this I've used the Bank Additional Reference field & added this to our default remittance advice. I think it would be usefu...

Created 04 Apr 09:16

Suppliers

0